Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/162 | 7,275 | 02/12/2019 | OWN/2019-20/P/105 | 6,725 | |||||||||
03/12/2019 | OWN/2019-20/R/105 | 490 | 06/12/2019 | OWN/2019-20/P/106 | 3,500 | |||||||||
03/12/2019 | OWN/2019-20/R/163 | 3,585 | 09/12/2019 | OWN/2019-20/P/107 | 5,000 | |||||||||
06/12/2019 | OWN/2019-20/R/164 | 6,950 | 09/12/2019 | OWN/2019-20/P/98 | 3,200 | |||||||||
09/12/2019 | OWN/2019-20/R/106 | 5,484 | 11/12/2019 | OWN/2019-20/P/96 | 73.75 | |||||||||
09/12/2019 | OWN/2019-20/R/165 | 6,560 | 11/12/2019 | OWN/2019-20/P/97 | 73.75 | |||||||||
10/12/2019 | OWN/2019-20/R/107 | 19,715 | 12/12/2019 | OWN/2019-20/P/108 | 2,300 | |||||||||
10/12/2019 | OWN/2019-20/R/166 | 10,300 | 13/12/2019 | OWN/2019-20/P/100 | 153.4 | |||||||||
11/12/2019 | MGNREGA/2019-20/R/4 | 4,734 | 13/12/2019 | OWN/2019-20/P/99 | 59,502 | |||||||||
11/12/2019 | OWN/2019-20/R/167 | 9,468 | 17/12/2019 | OWN/2019-20/P/101 | 8,400 | |||||||||
12/12/2019 | OWN/2019-20/R/168 | 9,200 | 17/12/2019 | OWN/2019-20/P/109 | 2,100 | |||||||||
13/12/2019 | OWN/2019-20/R/108 | 5,244 | 19/12/2019 | OWN/2019-20/P/110 | 9,700 | |||||||||
13/12/2019 | OWN/2019-20/R/109 | 45,602 | 24/12/2019 | FFC/2019-20/P/17 | 23,000 | |||||||||
13/12/2019 | OWN/2019-20/R/169 | 7,000 | 24/12/2019 | OWN/2019-20/P/102 | 8,825 | |||||||||
16/12/2019 | OWN/2019-20/R/170 | 2,220 | 24/12/2019 | OWN/2019-20/P/103 | 3,550 | |||||||||
17/12/2019 | OWN/2019-20/R/110 | 5,150 | 24/12/2019 | OWN/2019-20/P/111 | 12,000 | |||||||||
17/12/2019 | OWN/2019-20/R/171 | 2,240 | 24/12/2019 | OWN/2019-20/P/112 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/111 | 4,000 | 24/12/2019 | OWN/2019-20/P/113 | 45,000 | |||||||||
18/12/2019 | OWN/2019-20/R/172 | 8,000 | 26/12/2019 | OWN/2019-20/P/114 | 1,000 | |||||||||
19/12/2019 | OWN/2019-20/R/173 | 2,220 | 30/12/2019 | FFC/2019-20/P/18 | 17.7 | |||||||||
20/12/2019 | OWN/2019-20/R/174 | 8,880 | 31/12/2019 | OWN/2019-20/P/104 | 7,000 | |||||||||
23/12/2019 | OWN/2019-20/R/175 | 2,500 | ||||||||||||
24/12/2019 | OWN/2019-20/R/112 | 425 | ||||||||||||
26/12/2019 | OWN/2019-20/R/176 | 7,030 | ||||||||||||
27/12/2019 | OWN/2019-20/R/113 | 2,271 | ||||||||||||
27/12/2019 | OWN/2019-20/R/114 | 920 | ||||||||||||
27/12/2019 | OWN/2019-20/R/177 | 8,921 | ||||||||||||
28/12/2019 | TSC/2019-20/R/9 | 238 | ||||||||||||
31/12/2019 | OWN/2019-20/R/115 | 3,117 | ||||||||||||
31/12/2019 | OWN/2019-20/R/178 | 5,540 | ||||||||||||
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